ALL PURCHAE ORDER SHOULD PASS THROUGH PURCHASE RECEIPT (MANDATORY)

Hello All,

Please i need help am having issue,.

I want to make all transaction coming from purchase order to go through purchase receipt.

Is there a way to make all transaction done using purchase order screen to go through purchase receipt?

Thanks

Parents
  • Hello,

    One possible solution to this is to set the PTHDIR general parameter to "No" as seen below. 

    How to make the Order number mandatory on a Purchasing Receipt?

    Created on 07-06-2016 | Last modified on 12-04-2020

    Summary

    How to make the Order number mandatory on a Purchasing Receipt?

    Disclaimer

    Support

    Sage Customer Support does not provide assistance for issues related to third party products or enhancements, hardware, report customizations, state or federal tax-related questions, or specific accounting questions. Please contact your Sage business partner, network administrator, or accountant for assistance. Please review this document for additional information on the scope of Sage Customer Support Services.

    Cause

    Need the purchase order number to be entered on all receipts.  

    Resolution

    ACH Purchase for receipt rules to change to No.

    1. Setup, General parameters, Parameter values

    2. Expand ACH Purchase and select the right folder.

    3. Right click REC Receipt rules and click Detail.

    4. Change the PTHDIR value filed to No.

    5. Save and Exit.

Reply
  • Hello,

    One possible solution to this is to set the PTHDIR general parameter to "No" as seen below. 

    How to make the Order number mandatory on a Purchasing Receipt?

    Created on 07-06-2016 | Last modified on 12-04-2020

    Summary

    How to make the Order number mandatory on a Purchasing Receipt?

    Disclaimer

    Support

    Sage Customer Support does not provide assistance for issues related to third party products or enhancements, hardware, report customizations, state or federal tax-related questions, or specific accounting questions. Please contact your Sage business partner, network administrator, or accountant for assistance. Please review this document for additional information on the scope of Sage Customer Support Services.

    Cause

    Need the purchase order number to be entered on all receipts.  

    Resolution

    ACH Purchase for receipt rules to change to No.

    1. Setup, General parameters, Parameter values

    2. Expand ACH Purchase and select the right folder.

    3. Right click REC Receipt rules and click Detail.

    4. Change the PTHDIR value filed to No.

    5. Save and Exit.

Children